Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | 29/10/2022 | OWN/2022-23/C/23 | 49,261 | |||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 8,686 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/50 | Expenditures | 10,125 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 52,012 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/53 | Expenditures | 87,078 | ||||||||||
Select activity nature | 25/10/2022 | OWN/2022-23/P/54 | Expenditures | 15,664 | ||||||||||
Select activity nature | 29/10/2022 | OWN/2022-23/P/56 | Expenditures | 24,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:56 PM. |